|
EXPENDITURE REPORT 04/3012002
<br /> WSB: Flood Relief Grand Program: 2001 Street Improvement Project
<br /> Project Description: Expenditure s Project Description: Expenditures Project Description:
<br /> Water Resource Management Plan $12,191.50 Dennis/Penny Gault $10,000.00 WSB-Engineering Services 5228.950.97
<br /> Water Management Plan $10,531.50 James/Susan Kozarek $10,000.00 Ullie Suburban Newspapers $38.75
<br /> Stonnwater Task Force $29,243.00 Thomas/Susan Hoban $800.00 Hage Concrete Works $2,356.53
<br /> Stormwater Engineering $46,060.73 Julie Sexton $1,004.53 - Olson's Plumbing $221.90
<br /> Flood Problem Analysis $27,819.98 Village Properties-2801 37th Avenue NE 55,280.00 Sandness Construction $4,850.00
<br /> MCES Grant Application $1,724.25 Castle Building&Remodeling-3301 Edward St. $10,000.00 Bond Issuance $21,183.48
<br /> DNR/FEMA Grants $18,040.98 LN.Soding-3460 Penrod lane $600.00 Park Construction 51.623.364.56
<br /> Sump Pump Inspection Program $5,083.43 J&D Landscaping-3460 Penrod Lane $1,300.00 Total 2001 Street Project $1,880,766.19
<br /> Park Design $156,447.10 St.Anthony Health Center-3700 Foss Road $3,301.00
<br /> III Study $29,244.00 RiteWay Waterproofing-2929 Crestview Avenue 5390.00 2002 Street Improvement Project
<br /> Flood Grant-1998/1999/2000=1 ML386.75 Pine Cane Nursery-3460 Penrod Lane $9,222.80 Project Description:
<br /> Total WSB $365,773.22 Lamere Concrete-Flood Proofing Improvement $4,412.00 WSB-Engineering Services $89,573.64
<br /> McCaren Designs,Inc. $703.99 Dorsey&Whitney $709.69
<br /> Barr Engineering: Minnehala Falls Landscaping $5,587.50 Construction Bulletin $215.16
<br /> Project Description: Elgard Excavating Company $1,245.00 Moodys Investors Service $3,250.00
<br /> District R6 Watershed Study 52.709.35 Twin Cities Glass Block 51.312.50 Springsted,Inc. $13,217.88
<br /> Total Barr Engineering $2,709.35 Total Flood Relief Program $65,159.32 Pipe Services Corp. 55.851.20
<br /> Total 2002 Sheet Project $112,817.55
<br /> Dorsey&Whitney: Private Homes-Dumpsters/Service Master
<br /> Project Description: Project Description:
<br /> Legal Services for Flooding Issues $17,911.16 Waste Management $391.65 Harding Street Holding Ponds
<br /> Legal Services-Comdenation of Homes $16,120.25 Service Master $13,782.29 Project Description: Expenditures
<br /> Legal Services-Pahl Avenue ;12.880.23 Nancy Myhran $259.50 WSB-Engineering Services $105,888.05
<br /> Total Dorsey&Whitney $36,911.64 Linda Gonler $198.00 Bettendort Rohrer $30,075.00
<br /> Susan Kozarek $925.00 Second Nature Lawn $241,974.07
<br /> Water Oualfty Study: Elaine Nelson $1,065.00 Residential Easement $432,183.78
<br /> Silver Lake: Sue Wenker $250.00 Dorsey&Whitney/Legal $31,400.27
<br /> Rice Creek Watershed District $2,025.00 Berkley RlskMSUance Claim-Payment M. STS Consultants $3,235.00
<br /> Total Dumpsters $17,371.44 Evergreen Land Services $19,518.66
<br /> Purchase of Homes: Construction Bulliten $358.48
<br /> Project Description: Sump Pump Albrecht,Inc. $20,215.22
<br /> Network Title,Inc. $255.00 Project Description: Comdemnation Commissioners $8,455.10
<br /> Purchase of 2716 St.Anthony Boulevard $134,928.90 Mcleod USA-Sump Pump Une $131.00 Old Republic-Abstract Fees S2,330,44
<br /> Demolition $9,156.00 Lillie Suburban News-Advertisement 5115.84 Total Harding Street Holding Ponds $895,834.63
<br /> Taxes $839.61 Total Sump Pump/Misc. 5246.64
<br /> Legal Services-Dorsey&Whitney $225.00 Silver Point ParWConstructlon
<br /> Check for Asbestos-Abatement Services $365.00 1989 Street Improvement Project Project Description:
<br /> Seal&Cap Well $1,450.00 Project Description: Richard Knutson,Inc, $1,466,031.72
<br /> Purchase of 2713 St.Anthony Boulevard $147,676.13 WSB-Engineering Services $174,110.02 Sandness Construction $15,478.00
<br /> Demolition $11,258.00 Springsted,Inc.-Bond Services $8,835.85 Muska Electric $34,038.50
<br /> Legal Services-Attorney Fees for Seller $6,845.00 Northdale Construction 5916,385.88 Construction Bulletin $160.89
<br /> Recording Deed/Taxes $2,506.98 Treemendous $460.00 SEH,Inc-Silver Point Park Building $25,700.00
<br /> Title Insurance $946.00 Dorsey&Whitney $2,911.55 Trillium Park $10.183.10
<br /> Seal 8 Cap Well $1,420.00 Bond Issuance Expense 510.875.28 Total Silver Point Park $1,551,59221
<br /> Purchase of 2809-30th Avenue NE $108,067.10 Total 1999 Street Project $1,113,578.58
<br /> Purchase of 27002704-Pahl Avenue $301,411.45
<br /> Purchase of 2713-Pahl Avenue $208,072.00 2000 Street Improvement Project
<br /> First American Title $375.00 Project Description:
<br /> Evergreen Land Services 53.369.47 WSB-Engineering Services $310,038.93
<br /> Total Purchase of Homes $939,166.64 Barbarossa&Sons,Inc. 52,199,371.31
<br /> E-CEL Energy $155,100.00
<br /> Pahl Avenue Ponding: Buchan Environmental Services $2,248.99
<br /> Project Description: Berkley Risk Services $10,000.00
<br /> WSB-Engineering Services $20,967.16 AIIState Insurance Company $312.78
<br /> G&L Construction $66,498.54 SL Paul Companies $16,884.96
<br /> Treemendous $14,460.90 Ullis Suburan Newspaper/Construction Bulletin $232.93
<br /> Pipe Services $3,859.20 Albrecht Inc. $891.75
<br /> Construction Bullpen $1,432.20 Fabyanske&Westra-Legal Cost/Litigation $9,867.60
<br /> Lillie Suburban News-Advertisement 5220,69 Bond Issuance Expense $39.143.23
<br /> Total Pahl Avenue Ponding $107,438.69 Total 2000 Street Project $2,744,092.48
<br />
|